Civic Intelligence

Our Community Hospital Inc

EIN 56-0600035 • 501(c)3 • Scotland Neck, NC

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Profile

Our community hospital believes that our future for providing outstanding health services will depend on the organization's ability to combine excellence in technical services with a high level of personal service to each patient and visitor. We believe this is the single most important area where we can differentiate ourselves from others.

PO Box 405Scotland Neck, NC 27874

www.och-bltc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$147,727

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,612,931

Up $803,388 (+17%) from 2023

Liabilities

Up

$2,115,238

Up $671,742 (+47%) from 2023

Net Assets

Up

$3,497,693

Up $131,646 (+3.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$5,518,104

Up $279,628 (+5.3%) from 2023

Expenses

Up

$5,386,458

Up $200,890 (+3.9%) from 2023

Net Income

Up

$131,646

Up $78,738 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,422,976Liabilities 2010: $1,692,503Net Assets 2010: $5,730,4732010Assets 2011: $7,189,849Liabilities 2011: $1,749,406Net Assets 2011: $5,440,4432011Assets 2012: $6,782,649Liabilities 2012: $1,476,691Net Assets 2012: $5,305,9582012Assets 2013: $6,054,704Liabilities 2013: $1,457,776Net Assets 2013: $4,596,9282013Assets 2014: $5,614,693Liabilities 2014: $1,776,600Net Assets 2014: $3,838,0932014Assets 2015: $4,285,630Liabilities 2015: $1,193,553Net Assets 2015: $3,092,0772015Assets 2016: $3,367,213Liabilities 2016: $1,313,812Net Assets 2016: $2,053,4012016Assets 2017: $2,675,662Liabilities 2017: $1,098,397Net Assets 2017: $1,577,2652017Assets 2018: $1,283,856Liabilities 2018: $968,822Net Assets 2018: $315,0342018Assets 2019: $2,155,201Liabilities 2019: $1,501,356Net Assets 2019: $653,8452019Assets 2020: $1,928,891Liabilities 2020: $1,290,203Net Assets 2020: $638,6882020Assets 2021: $3,456,441Liabilities 2021: $1,094,137Net Assets 2021: $2,362,3042021Assets 2022: $4,639,280Liabilities 2022: $1,326,141Net Assets 2022: $3,313,1392022Assets 2023: $4,809,543Liabilities 2023: $1,443,496Net Assets 2023: $3,366,0472023Assets 2024: $5,612,931Liabilities 2024: $2,115,238Net Assets 2024: $3,497,6932024

Highlighted filing

2024

Assets$5,612,931
Liabilities$2,115,238
Net Assets$3,497,693
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,169,2492010Expenses 2011: $6,254,0872011Revenue 2012: $6,244,494Expenses 2012: $6,378,979Net Income 2012: -$134,4852012Expenses 2013: $6,664,6032013Revenue 2014: $5,425,311Expenses 2014: $6,194,521Net Income 2014: -$769,2102014Revenue 2015: $5,288,467Expenses 2015: $6,002,442Net Income 2015: -$713,9752015Revenue 2016: $5,157,570Expenses 2016: $6,225,609Net Income 2016: -$1,068,0392016Revenue 2017: $5,434,978Expenses 2017: $5,911,114Net Income 2017: -$476,1362017Revenue 2018: $3,325,667Expenses 2018: $4,587,898Net Income 2018: -$1,262,2312018Revenue 2019: $4,053,977Expenses 2019: $4,097,596Net Income 2019: -$43,6192019Revenue 2020: $4,104,181Expenses 2020: $4,067,442Net Income 2020: $36,7392020Revenue 2021: $5,649,855Expenses 2021: $3,926,239Net Income 2021: $1,723,6162021Revenue 2022: $5,927,339Expenses 2022: $4,976,504Net Income 2022: $950,8352022Revenue 2023: $5,238,476Expenses 2023: $5,185,568Net Income 2023: $52,9082023Revenue 2024: $5,518,104Expenses 2024: $5,386,458Net Income 2024: $131,6462024

Highlighted filing

2024

Revenue$5,518,104
Expenses$5,386,458
Net Income$131,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,612,931
Liabilities
$2,115,238
Net assets
$3,497,693
Revenue
$5,518,104
Expenses
$5,386,458
Net income
$131,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.12$3.50$5.52$5.39$0.13
2023Summary only. Only limited summary data is available for this year.$4.81$1.44$3.37$5.24$5.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.33$3.31$5.93$4.98$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.09$2.36$5.65$3.93$1.72
2020Summary only. Only limited summary data is available for this year.$1.93$1.29$0.64$4.10$4.07$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.50$0.65$4.05$4.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.97$0.32$3.33$4.59$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.10$1.58$5.43$5.91$0.48
2016Summary only. Only limited summary data is available for this year.$3.37$1.31$2.05$5.16$6.23$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.19$3.09$5.29$6.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.78$3.84$5.43$6.19$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.46$4.60$6.66
2012Summary only. Only limited summary data is available for this year.$6.78$1.48$5.31$6.24$6.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.75$5.44$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.69$5.73$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,518,104
Mission and Program Overview

Mission

Our community hospital believes that our future for providing outstanding health services will depend on the organization's ability to combine excellence in technical services with a high level of personal service to each patient and visitor. We believe this is the single most important area where we can differentiate ourselves from others.

To provide outstanding healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,950$1,829,950▲ $1,400,000
Land, Buildings, and Equipment, Net$1,373,682$1,494,329▲ $120,647
Accounts Receivable$1,078,620$1,416,437▲ $337,817
Cash and Non-Interest-Bearing Accounts$1,578,114$488,115▼ $1,089,999
Inventories for Sale or Use$108,233$108,233→ $0
Prepaid Expenses and Deferred Charges$18,201$18,201→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$4,809,543$5,612,931▲ $803,388
Other Assets Total$222,743$257,666▲ $34,923
Liabilities
Accounts Payable and Accrued Expenses$1,145,206$1,816,948▲ $671,742
Other Liabilities$298,290$298,290→ $0
Total Liabilities$1,443,496$2,115,238▲ $671,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,366,047$3,497,693▲ $131,646
Total Net Assets Fund Balance$3,366,047$3,497,693▲ $131,646
Total Liabilities and Net Assets / Fund Balance$4,809,543$5,612,931▲ $803,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,536$3,573,450$4,766,986
Equipment$189,656$2,278,270$2,467,926
Land$60,016-$60,016
Other Land Buildings$51,121$2,018$53,139
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StallingsCEOFT$145,983$1,744$147,727
Rudolph WittkugelDptFT$109,553$5,551$115,104
Lesley SmithCNOFT$110,000-$110,000
Lindsey GreeneSLP/Rehab ManagerFT$104,894$1,100$105,994
Joyce SimmonsCFOFT$84,090-$84,090

Board Members and Trustees

NameTitle
Robert WatersChairman
Clarence PenderMember
H Paul McCoyMember
John SmithMember
Robert ShieldsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$20,525
Program Service Revenue
$5,475,771
Investment Income
$0
Other Revenue
$21,808
All Other Contributions
$20,525
Change in Net Assets
$131,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,022,963
Other Expenses$1,363,495
Total Fundraising Expense$14,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,765$70,569-$2,669,334
Other Employee Benefits$508,374$51,785-$560,159
Payroll Taxes$371,987$37,892-$409,879
Current Officers, Directors, Trustees, and Key Employees$132,431$193,044$14,598$340,073
Occupancy$234,989$56,196-$291,185
Office Expenses$99,399$64,075-$163,474
Insurance-$133,416-$133,416
Fees for Services Other$51,948$49,522$0$101,470
Depreciation Depletion-$87,265-$87,265
Pension Plan Contributions$39,495$4,023-$43,518
Travel$17,925$8,608-$26,533
Fees for Services Accounting-$21,483-$21,483
Conferences and Meetings$275$6,738-$7,013
Advertising-$4,740-$4,740
Other Expenses$523,498$2,024-$2,024
Fees for Services Legal-$1,394-$1,394
Total Functional Expenses$4,579,086$792,774$14,598$5,386,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payer$267,442
Patient Accounts$30,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“The organization makes its form 990 available to the public upon request and on www.guidestar.org.”

Form 990, Part VI, Line 15

“The organization's general policy regarding the compensation of key employees and officers is to annually adjust base salary for cost of living in the same percentage as all other employees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's 990 was prepared by an independent accountant and reviewed in detail by the ceo and board chairman. A copy of the form 990 was provided to each board member for personal review at a board meeting prior to filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors signs a conflict of interest policy annually. Board members disclose any potential conflicts that may cause an issue when voting and then recuse themselves from discussing the issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Community Hospital Inc
EIN
56-0600035
Phone
9016241600
Address
PO Box 405, Scotland Neck, NC 27874
Doing Business As
Bryan Health and Rehabilitation

Signing Officer

Name
Kimberly A Stallings
Title
CEO
Phone
9016241600
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
143
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization anticipates using the funds in quasi-endowment for board-approved purposes to support the hospital. This is consistent with the hospital's objective to maintain the purchasing power of the quasi-endowment assets held as well as to provide additional assets through new gifts and investment return.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE OUTSTANDING HEALTHCARE SERVICES.
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02528264144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 JR HIGH SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTLAND NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027874
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01578114
IRS990/CashNonInterestBearingGrp/EOYAmt0488115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06738
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01363495
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IRS990/CYRevenuesLessExpensesAmt0131646
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05518104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087265
IRS990/DepreciationDepletionGrp/TotalAmt087265
IRS990/Desc0AT OUR COMMUNITY HOSPITAL WE OPERATE AN ASSISTED LIVING AND LONG-TERM CARE SERVICES. WE SERVE A RURAL POPULATION WITH A HIGHER PERCENTAGE, WHEN COMPARED TO STATE AVERAGES, OF UNEMPLOYED, ELDERLY, LOW INCOME, IMMIGRANTS AND MINORITY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049522
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IRS990/FeesForServicesOtherGrp/TotalAmt0101470
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Waters
IRS990/Form990PartVIISectionAGrp/PersonNm1Clarence Pender
IRS990/Form990PartVIISectionAGrp/PersonNm2H Paul McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm3John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Shields
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm7Lesley Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsey Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Rudolph Wittkugel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SLP/Rehab Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9DPT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05518104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133416
IRS990/InsuranceGrp/TotalAmt0133416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05853738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494329
IRS990/LandBldgEquipCostOrOtherBssAmt07348067
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Bryan Health & Rehab believes that our future for providing outstanding health services will depend on the organization's ability to combine excellence in technical services with a high level of personal service to each patient and visitor. We believe this is the single most important area where we can differentiate ourselves from others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03366047
IRS990/NetAssetsOrFundBalancesEOYAmt03497693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03366047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03497693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056196
IRS990/OccupancyGrp/ProgramServicesAmt0234989
IRS990/OccupancyGrp/TotalAmt0291185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064075
IRS990/OfficeExpensesGrp/ProgramServicesAmt099399
IRS990/OfficeExpensesGrp/TotalAmt0163474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222743
IRS990/OtherAssetsTotalGrp/EOYAmt0257666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560159
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ProgramServicesAmt0523498
IRS990/OtherExpensesGrp/TotalAmt0523498
IRS990/OtherExpensesGrp/TotalAmt12024
IRS990/OtherLiabilitiesGrp/BOYAmt0298290
IRS990/OtherLiabilitiesGrp/EOYAmt0298290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Dietary Guest Meals
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt019306
IRS990/OtherRevenueMiscGrp/ExclusionAmt12502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12502
IRS990/OtherRevenueTotalAmt021808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371987
IRS990/PayrollTaxesGrp/TotalAmt0409879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039495
IRS990/PensionPlanContributionsGrp/TotalAmt043518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018201
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kimberly A Stallings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05466718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05466718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01317559
IRS990/PYOtherRevenueAmt089539
IRS990/PYProgramServiceRevenueAmt05090026
IRS990/PYRevenuesLessExpensesAmt052908
IRS990/PYSalariesCompEmpBnftPaidAmt03868009
IRS990/PYTotalExpensesAmt05185568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05238476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05475771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01829950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 125622.0, COLUMN B - 305905.0, COLUMN C - 676183.0, COLUMN D - 89539.0, COLUMN E - 21808.0, COLUMN F - 1219057.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05475771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05090026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05110203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05024158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03929894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024630052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0305905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01219057
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9539
IRS990ScheduleA/PublicSupportPY509Pct00.9454
IRS990ScheduleA/PublicSupportTotal509Amt025218881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05496296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05148937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05251157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05343947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03978544
IRS990ScheduleA/Total509Grp/TotalAmt025218881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05518104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05238476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05927340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05649855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04104181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026437956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03573450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04766986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02278270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02467926
IRS990ScheduleD/LandGrp/BookValueAmt060016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED THIRD-PARTY PAYER

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